Federal Ministry of Youth and Sport Development PDF

Federal Republic of Nigeria 2020 APPROPRIATION BILL
FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT

2020 FGN BUDGET PROPOSAL
TOTAL TOTAL TOTAL TOTAL TOTAL
NO CODE MDA
PERSONNEL OVERHEAD RECURRENT CAPITAL ALLOCATION
FEDERAL MINISTRY OF YOUTH &
1. 0513001001 1,864,047,024 2,096,326,671 3,960,373,695 3,251,909,681 7,212,283,376
SPORTS DEVELOPMENT - HQTRS
CITIZENSHIP AND LEADERSHIP
2. 0513002001 1,133,518,691 200,000,000 1,333,518,691 47,308,952 1,380,827,643
TRAINING CENTRE
NATIONAL YOUTH SERVICE CORPS
3. 0513003001 145,450,722,778 16,084,911,576 161,535,634,354 328,599,125 161,864,233,479
(NYSC)
4. 0513021002 NIGERIA FOOTBALL FEDERATION 112,720,937 905,695,006 1,018,415,943 59,194,452 1,077,610,395
NIGERIA INSTITUTE FOR SPORTS
5. 0513021003 386,968,755 96,129,500 483,098,255 48,474,000 531,572,255
(NIS)
148,947,978,185 19,383,062,753 168,331,040,938 3,735,486,210 172,066,527,148
NATIONAL ASSEMBLY Page 1361 2020 APPROPRIATION BILL

2020
0513001001 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS APPROPRIATION
BILL
CODE LINE ITEM AMOUNT =N=
2 EXPENDITURE 7,212,283,376
21 PERSONNEL COST 1,864,047,024
2101 SALARY 1,656,518,666
210101 SALARIES AND WAGES 1,656,518,666
21010101 SALARY 1,656,518,666
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 207,528,358
210201 ALLOWANCES 1,920,000
21020101 NON REGULAR ALLOWANCES 1,920,000
210202 SOCIAL CONTRIBUTIONS 205,608,358
21020201 NHIS 82,243,343
21020202 CONTRIBUTORY PENSION - EMPLOYER'S CONTRIBUTION 123,365,015
22 OTHER RECURRENT COSTS 2,096,326,671
2202 OVERHEAD COST 2,092,250,430
220201 TRAVEL& TRANSPORT - GENERAL 292,553,011
22020101 LOCAL TRAVEL & TRANSPORT: TRAINING 61,871,267
22020102 LOCAL TRAVEL & TRANSPORT: OTHERS 128,230,500
22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 3,419,414
22020104 INTERNATIONAL TRAVEL & TRANSPORT: OTHERS 99,031,830
220202 UTILITIES - GENERAL 5,861,390
22020201 ELECTRICITY CHARGES 855,300
22020202 TELEPHONE CHARGES 102,636
22020203 INTERNET ACCESS CHARGES 855,300
22020204 SATELLITE BROADCASTING ACCESS CHARGES 451,139
22020205 WATER RATES 1,710,600
22020206 SEWERAGE CHARGES 1,710,600
22020207 LEASED COMMUNICATION LINES(S) 175,815
220203 MATERIALS & SUPPLIES - GENERAL 93,800,643
22020301 OFFICE STATIONERIES / COMPUTER CONSUMABLES 51,318,000
22020302 BOOKS 999,078
22020303 NEWSPAPERS 1,539,540
22020304 MAGAZINES & PERIODICALS 3,421,200
22020305 PRINTING OF NON SECURITY DOCUMENTS 24,935,500
22020306 PRINTING OF SECURITY DOCUMENTS 7,111,949
22020307 DRUGS & MEDICAL SUPPLIES 3,961,750
22020308 FIELD & CAMPING MATERIALS SUPPLIES 171,060
22020309 UNIFORMS & OTHER CLOTHING 43,211
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 128,295
22020311 FOOD STUFF / CATERING MATERIALS SUPPLIES 171,060
220204 MAINTENANCE SERVICES - GENERAL 61,166,855
22020401 MAINTENANCE OF MOTOR VEHICLE / TRANSPORT EQUIPMENT 24,693,619
22020402 MAINTENANCE OF OFFICE FURNITURE 3,308,261
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 22,181,907
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 5,765,738
22020405 MAINTENANCE OF PLANTS/GENERATORS 4,362,030
22020406 OTHER MAINTENANCE SERVICES 855,300
220205 TRAINING - GENERAL 46,423,682
22020501 LOCAL TRAINING 46,423,682
220206 OTHER SERVICES - GENERAL 65,858,100
22020601 SECURITY CHARGES 55,594,500
22020606 CLEANING AND FUMIGATION SERVICES 10,263,600
220207 CONSULTING & PROFESSIONAL SERVICES - GENERAL 19,582,296
22020701 FINANCIAL CONSULTING 214,622
22020702 INFORMATION TECHNOLOGY CONSULTING 7,062,230
22020703 LEGAL SERVICES 7,473,544
22020708 MEDICAL CONSULTING 4,831,900
220208 FUEL & LUBRICANTS - GENERAL 16,382,564
22020801 MOTOR VEHICLE FUEL COST 8,741,044
22020802 OTHER TRANSPORT EQUIPMENT FUEL COST 1,282,950
22020803 PLANT / GENERATOR FUEL COST 6,358,570
220209 FINANCIAL CHARGES - GENERAL 8,082,585
22020901 BANK CHARGES (OTHER THAN INTEREST) 2,138,250
22020902 INSURANCE PREMIUM 5,559,450
22020904 OTHER CRF BANK CHARGES 384,885
220210 MISCELLANEOUS 1,482,539,304

2020
BILL
22021001 REFRESHMENT & MEALS 5,156,222
22021002 HONORARIUM & SITTING ALLOWANCE 2,579,279
22021003 PUBLICITY & ADVERTISEMENTS 13,387,144
22021004 MEDICAL EXPENSES 4,704,150
22021006 POSTAGES & COURIER SERVICES 2,334,233
22021007 WELFARE PACKAGES 143,954,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 18,209,850
22021009 SPORTING ACTIVITIES 1,220,908,432
22021014 ANNUAL BUDGET EXPENSES AND ADMINISTRATION 9,209,501
22021029 MONITORING ACTIVITIES & FOLLOW UP 35,698,528
22021030 PROMOTION, RECRUITMENT & APPOINTMENT 26,397,965
2204 GRANTS AND CONTRIBUTIONS 4,076,241
220402 FOREIGN GRANTS AND CONTRIBUTIONS 4,076,241
22040202 GRANT TO FOREIGN INTERNATIONAL ORGANIZATIONS 4,076,241
23 CAPITAL EXPENDITURE 3,251,909,681
2301 FIXED ASSETS PURCHASED 600,177,621
230101 PURCHASE OF FIXED ASSETS - GENERAL 600,177,621
23010112 PURCHASE OF OFFICE FURNITURE AND FITTINGS 36,000,000
23010119 PURCHASE OF POWER GENERATING SET 33,129,000
23010126 PURCHASE OF SPORTING / GAMING EQUIPMENT 531,048,621
2302 CONSTRUCTION / PROVISION 1,590,895,500
230201 CONSTRUCTION / PROVISION OF FIXED ASSETS - GENERAL 1,590,895,500
23020111 CONSTRUCTION / PROVISION OF LIBRARIES 6,070,500
23020112 CONSTRUCTION / PROVISION OF SPORTING FACILITIES 1,539,825,000
23020113 CONSTRUCTION / PROVISION OF AGRICULTURAL FACILITIES 45,000,000
2303 REHABILITATION / REPAIRS 149,942,347
230301 REHABILITATION / REPAIRS OF FIXED ASSETS - GENERAL 149,942,347
23030111 REHABILITATION / REPAIRS - SPORTING FACILITIES 149,942,347
2305 OTHER CAPITAL PROJECTS 910,894,213
230501 ACQUISITION OF NON TANGIBLE ASSETS 910,894,213
23050101 RESEARCH AND DEVELOPMENT 311,464,509
23050102 COMPUTER SOFTWARE ACQUISITION 356,958,006
23050103 MONITORING AND EVALUATION 27,146,250
23050104 ANNIVASARIES/CELEBRATIONS 215,325,448
TOTAL PERSONNEL 1,864,047,024
TOTAL OVERHEAD 2,096,326,671
TOTAL RECURRENT 3,960,373,695
TOTAL CAPITAL 3,251,909,681
TOTAL ALLOCATION 7,212,283,376
0513001001 FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT - HQTRS
CODE PROJECT NAME TYPE AMOUNT
ERGP22127826 PROGRAMME AND ACTIVITIES OF THE NIGERIAN YOUTH PARLIAMENT ONGOING 72,000,000
ERGP22127831 INTERNATIONAL YOUTH DAY CELEBRATION ONGOING 17,234,279
MENTORING AND LIFE EHANCEMENT PROGRAMME FOR PHYSICALLY
ERGP22127835 ONGOING 9,450,000
CHALLENGED YOUTH
ERGP22127838 HOSTING OF AFRICAN UNION YOUTH VOLUTEER PROGRAMMENIGERIA. ONGOING 25,650,000
ERGP22127856 NATIONAL COUNCIL ON YOUTH AND SPORTS MEETING ONGOING 50,400,000
NATIONAL SENSITIZATION/ADVOCACY PROGRAMME ON HIV/AIDS AND
ERGP22127864 ONGOING 8,100,000
SEXUAL REPRODUCTIVE HEALTH ISSUES
ERGP22127875 BILATERAL RELATION ON YOUTH DEVELOPMENT AND JOB CREATION ONGOING 13,860,000
NATIONAL SENSITIZATION WORKSHOP ON YOUTH POLICY AND NOT TOO
ERGP22127877 ONGOING 900,000
YOUNG TO RUN ACT.
ERGP22127878 YOUTH EMPOWERMENT IN VOCATIONAL SKILL FASHION DESIGN ONGOING 47,250,000
COUNTER-PARTS FUNDING FOR YOUTH DEVELOPMENT PROGRAMME IN
ERGP22127882 ONGOING 16,650,000
COLLABORATION WITH UNIDO
ERGP22127885 WORLD YOUTH SKILLS DAY COMMEMORATION ONGOING 4,500,000
ERGP22127887 SKILLS TRAINING FOR VULNARABLE YOUTH ONGOING 18,450,000
ERGP22141301 IMPLEMENTATION OF NATIONAL ONLINE YOUTH ASSEMBLY PROGRAMME NEW 13,500,000
ERGP22141310 YOUTH DEVELOPMENT DIGITAL SKILLS NEW 90,000,000
RENOVATION AND EQUIPING OF YOUTH CENTRE TO ICT HUBS , OYO
ERGP22141324 NEW 100,000,000
STATE

2020
BILL
RENOVATION AND EQUIPING OF YOUTH CENTRE TO ICT HUBS ,
ERGP22141333 NEW 72,000,000
BATAGARAWA, KATSINA STATE
RENOVATION OF YOUTH CENTRES TO ICT HUBS , SHERE-HILLS, PLATEAU
ERGP22141342 NEW 72,000,000
STATE
ERGP22142340 NATIONAL YOUTH SURVEY NEW 80,000,000
FINANCIANATIONAL PEER GROUP EDUCATOR TRAINING ON FINANCIAL
ERGP22142380 NEW 9,000,000
INCLUSIONL INCLUSION
ERGP22142742 AFRICAN YOUTH DAY CELEBRATION NEW 23,491,169
ERGP22142743 YOUTH IN AGRICULTURE EMPOWERMENT PROGRAMME NEW 45,000,000
VERIFYING OF ALL PHYSICAL ASSETS, STORES AND WORKS SERVICES
ERGP25127802 ONGOING 1,496,250
RECORDS
ERGP26127799 COMPLETION AND SUPPLY AND INSTALLATION OF HIGH PERFORMANCE ONGOING 25,650,000
ERGP26127813 SUPPLY OF DIESEL TO NATIONAL STADIUM PKG A ONGOING 33,129,000
ERGP26127825 CONSTRUCTION OF MINI SPORTS CENTRES, ON-GOING ONGOING 120,825,000
ERGP26127846 PROCUREMENT OF COMPUTERS/ACCESSERIES ONGOING 9,458,006
ERGP26127848 BUDGET/CAPITAL PROJECT MONITORING AND EVALUATION ONGOING 26,669,509
ERGP26127888 PROCUREMENT OF EQUIPMENT AND PRPEARATION OF 2020 OLYMPIC ONGOING 150,000,000
FURNISHING OF ANOCA (ASSOCIATION OF NATIONAL OLYMPIC
ERGP26142337 NEW 36,000,000
COMMITTEE FOR AFRICA) BUILDING
ERGP26142344 EQUIPMENT FOR NATIONAL SPORTS FESTIVAL NEW 72,000,000
ERGP26142348 SPORTS AS BUSINESS PROGRAMME NEW 90,000,000
ERGP26142353 PROCUREMENT OF MOBILE DIAGNOSTIC X-RAY EQUIPMENT NEW 36,000,000
ERGP26142739 MAINTENANCE OF SPORTS CENTRE, JOS NEW 17,100,000
ERGP26142740 RENOVATION OF GYMNASIUM AND MULTI-PURPOS SPORTS HALL BENIN NEW 17,100,000
CONSTRUCTION OF TERACE IN NKALAGU MINI SPORTS STADIUM, EBONYI
ERGP26142745 NEW 54,000,000
CENTRAL SENATORIAL DISTRICT, EBONYI STATE.
UPGRADE OF RASAQ BALOGUN PLAYFIELD TO MINI STADIUM SURULERE,
ERGP26145432 ONGOING 135,000,000
LAGOS
ERGP27127811 MAINTENANCE OF NATIONAL STADIUM ABUJA, PKG A ONGOING 98,642,347
ERGP27127818 MAINTENANCE OF NATIONAL STADIUM ABUJA, PKG B ONGOING 17,100,000
CAPACITY DEVELOPMENT ON GIFMIS/BUDGETING AND IPSAS
ERGP30127841 ONGOING 6,345,000
APPLICATION
SERVICE CHARTER FOR SENTITIZATION TO STAFF AND PUBLIC SERVICE
ERGP30132095 ONGOING 6,840,000
DELIVERY
ERGP30142744 SUBSCRIPTIONS OF LIBRARY MANAGEMENT SYSTEM FOR e-LIBRARY NEW 6,070,500
CONSTRUCTION OF MINI STADIUM AT IKWO, EBONYI CENTRAL
ERGP30145179 ONGOING 65,000,000
SENATORIAL DISTRICT, EBONYI STATE
PROVISION OF GRANTS TO EMPOWER WOMEN AND YOUTHS IN OYO
ERGP80145570 40,000,000
SOUTH SENATORIAL DISTRICT, OYO STATE
TRAINING OF YOUTH ON DRUG ABUSE IN KEBBI NORTH SENATORIAL
ERGP80145571 30,000,000
DISTRICT
ERGP30145183 CONSTRUCTION OF (SLR) YOUTH DEVELOPMENT CENTER IN LAGOS ONGOING 90,000,000
SUPPLY OF SPORTING EQUIPMENT FOR SOME SELECTED FEDERAL
ERGP30145184 273,048,621
CONSTITUENCIES AND SENATORIAL DISTRICTS
COMPLETION OF MINI SPORTS COMPLEX IN BASHAR, WASE LGA,
ERGP22583748 ONGOING 75,000,000
PLATEAU STATE
COMPOSITE SKILL ACQUISITION AND MANPOWER DEVELOPMENT
ERGP95583748 200,000,000
CENTRE, IDIDEP IBIONO, AKWA IBOM
CONSTRUCTION AND EQUIPPING OF MINI STADIUM IN WANDALI AND
ERGP22583749 700,000,000
BARGU, MIRINGA, WUYO WARDS
RENOVATION OF UZEBBA TOWN HALL, UZEBBA, OWAN WEST LGA, EDO
ERGP86582571 30,000,000
STATE. (ONGOING)
0513002001 CITIZENSHIP AND LEADERSHIP TRAINING CENTRE
CODE LINE ITEM AMOUNT
21 PERSONNEL COST 1,133,518,691
2101 SALARY 1,008,062,842
21010101 SALARY 1,008,062,842
210201 ALLOWANCES 1,026,002

2020
BILL
21020201 NHIS 49,771,939
22 OTHER RECURRENT COSTS 200,000,000
2202 OVERHEAD COST 200,000,000
22020103 INTERNATIONAL TRAVEL & TRANSPORT: TRAINING 2,500,000
22020201 ELECTRICITY CHARGES 5,050,000
22020205 WATER RATES 200,000
22020302 BOOKS 250,000
22020303 NEWSPAPERS 900,000
22020307 DRUGS & MEDICAL SUPPLIES 850,000
22020310 TEACHING AIDS / INSTRUCTION MATERIALS 2,800,000
22020402 MAINTENANCE OF OFFICE FURNITURE 3,500,000
22020406 OTHER MAINTENANCE SERVICES 2,071,978
22020408 MAINTENANCE OF SEA BOATS 2,500,000
22020501 LOCAL TRAINING 10,618,600
22020502 INTERNATIONAL TRAINING 500,000
22020603 OFFICE RENT 27,300,000
22020701 FINANCIAL CONSULTING 4,375,413
22020703 LEGAL SERVICES 500,000
22020706 SURVEYING SERVICES 500,000
22020708 MEDICAL CONSULTING 500,000
22020805 SEA BOAT FUEL COST 2,736,180
22020901 BANK CHARGES (OTHER THAN INTEREST) 450,000
22020902 INSURANCE PREMIUM 5,000,000
220210 MISCELLANEOUS 31,667,399
22021004 MEDICAL EXPENSES 767,953
22021006 POSTAGES & COURIER SERVICES 515,547
22021029 MONITORING ACTIVITIES & FOLLOW UP 1,530,000
23 CAPITAL EXPENDITURE 47,308,952
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 31,308,952
23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS 15,000,000

2020
BILL
TOTAL OVERHEAD 200,000,000
TOTAL CAPITAL 47,308,952
0513002001 CITIZENSHIP AND LEADERSHIP TRAINING CENTRE
ERGP15138210 ANTI-CORRUPTION WORKSHOP FOR MEMBERS OF STAFF NEW 1,000,000
ERGP23138142 PROCUREMENT OF LEARNING/TEACHING EQUIPMENT NEW 31,308,952
REHABILITATION OF EXISTING STRUCTURES (STUDENT HOSTELS & ADMIN
ERGP23138155 NEW 15,000,000
BLOCKS) AT THE 10 TRAINING SCHOOLS
0513003001 NATIONAL YOUTH SERVICE CORPS (NYSC)
2 EXPENDITURE 161,864,233,479
21 PERSONNEL COST 145,450,722,778
2101 SALARY 6,089,531,358
21010101 SALARY 6,089,531,358
2102 ALLOWANCES AND SOCIAL CONTRIBUTION 139,361,191,420
210201 ALLOWANCES 138,600,000,000
21020101 NON REGULAR ALLOWANCES 138,600,000,000
21020201 NHIS 304,476,568
22 OTHER RECURRENT COSTS 16,084,911,576
2202 OVERHEAD COST 16,084,911,576
22020202 TELEPHONE CHARGES 6,650,080
22020203 INTERNET ACCESS CHARGES 10,189,913
22020205 WATER RATES 4,100,000
22020304 MAGAZINES & PERIODICALS 12,908,675
22020308 FIELD & CAMPING MATERIALS SUPPLIES 71,012,197
22020703 LEGAL SERVICES 5,737,173
220209 FINANCIAL CHARGES - GENERAL 1,992,700,000
22020901 BANK CHARGES (OTHER THAN INTEREST) 491,400,000
22020902 INSURANCE PREMIUM 1,501,300,000
220210 MISCELLANEOUS 12,590,992,597
22021006 POSTAGES & COURIER SERVICES 13,100,000

2020
BILL
22021009 SPORTING ACTIVITIES 321,154,868
22021032 CORPS MEMBERS KITTING, TRANSPORT AND FEEDING ALLOWANCE 12,173,588,725
SERVICE WIDE TRAINING ON GIFMIS (BUDGET PREPARATION, PBB,
22021051 5,000,000
EXECUTION & REPORTING)
23010106 PURCHASE OF VANS 83,850,000
23010119 PURCHASE OF POWER GENERATING SET 5,358,000
23010121 PURCHASE OF RESIDENTIAL FURNITURE 26,870,000
23010124 PURCHASE OF TEACHING / LEARNING AID EQUIPMENT 50,521,125
23010127 PURCHASE OF AGRICULTURAL EQUIPMENT 22,000,000
23030121 REHABILITATION / REPAIRS OF OFFICE BUILDINGS 70,000,000
TOTAL OVERHEAD 16,084,911,576
0513003001 NATIONAL YOUTH SERVICE CORPS (NYSC)
ERGP1138089 RENOVATION OF PRINTING PRESS IN KADUNA (KADUNA STATE) NEW 70,000,000
ERGP1138101 ESTABLISHMENT AND INSTALLATION OF NYSC RADIO STATION NEW 50,000,000
PURCHASE OF SKILL ACQUISITION TRAINING EQUIPMENT FOR SKILL
ERGP22138907 NEW 50,521,125
ACQUISITION AND ENTREPRENEURSHIP DEVELOPMENT (SAED) TRAINING
ERGP22138921 PROCUREMENT OF 1000 UNITS OF 6X6 MATTRESSES NEW 9,870,000
ERGP22138937 PROCUREMENT OF 1000 DOUBLE BUNK BEDS NEW 17,000,000
PURCHASE OF 1 UNIT OF 30 KVA MIKANO SOUND PROOF POWER
ERGP22138942 NEW 5,358,000
GENERATING SET
ERGP22138950 PURCHASE OF 3 HILUX VANS NEW 83,850,000
ERGP22138970 PURCHASE OF ONE (1) FARM TRACTOR NEW 22,000,000
ERGP27138092 FURNISHING OF SIX (6 ) AREA OFFICES NEW 20,000,000
0513021002 NIGERIA FOOTBALL FEDERATION
21 PERSONNEL COST 112,720,937
2101 SALARY 100,196,389
210101 SALARIES AND WAGES 100,196,389
21010101 SALARY 100,196,389
21020201 NHIS 5,009,819
22020204 SATELLITE BROADCASTING ACCESS CHARGES 480,000
22020205 WATER RATES 150,000
22020302 BOOKS 300,000

2020
BILL
22020303 NEWSPAPERS 600,000
22020402 MAINTENANCE OF OFFICE FURNITURE 300,000
22020501 LOCAL TRAINING 8,200,000
22020606 CLEANING AND FUMIGATION SERVICES 600,000
22020703 LEGAL SERVICES 15,000,000
220209 FINANCIAL CHARGES - GENERAL 600,000
22021004 MEDICAL EXPENSES 500,000
22021008 SUBSCRIPTION TO PROFESSIONAL BODIES 1,200,000
23010107 PURCHASE OF TRUCKS 18,000,000
23010108 PURCHASE OF BUSES 22,000,000
23010113 PURCHASE OF COMPUTERS 5,060,000
23010114 PURCHASE OF COMPUTER PRINTERS 2,754,952
23010118 PURCHASE OF SCANNERS 379,500
23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 3,000,000
23010128 PURCHASE OF SECURITY EQUIPMENT 3,000,000
TOTAL PERSONNEL 112,720,937
0513021002 NIGERIA FOOTBALL FEDERATION
ERGP26125841 7 HP COLOR LASERJET PRO M252DW NEW 2,754,952
ERGP26139341 ACQUISITION OF OFFICE EQUIPMENTS NEW 3,000,000
ERGP26139344 SUPPLY OF SPORTING AND GAMING EQUIPMENTS NEW 5,000,000
7 HP 600 G1 SFF / CI3-4170 / 4GB / 500GB 7200 / W8.1DGW7P64 /
ERGP26139348 NEW 5,060,000
SUPERMULTI ODD / USB KEYBOARD / USB MOUSE / 3 YEAR WARRANTY
ERGP26139352 1 NISSAN URVAN BUS 16 SEATER (WIDE BODY, HIGH ROOF) 2.5 PETROL MT NEW 22,000,000
ERGP26139356 11 CANON SCANJET NEW 379,500
ERGP26139359 PURCHASE OF MEDICAL MATERIALS NEW 3,000,000
ERGP26140919 Purchase of Toyota Hilux NEW 18,000,000
0513021003 NIGERIA INSTITUTE FOR SPORTS (NIS)
2 EXPENDITURE 531,572,255
21 PERSONNEL COST 386,968,755
2101 SALARY 335,318,655
210101 SALARIES AND WAGES 335,318,655

2020
BILL
21010101 SALARY 335,318,655
210201 ALLOWANCES 11,119,483
21020201 NHIS 16,212,247
22020302 BOOKS 1,000,000
22020303 NEWSPAPERS 600,000
22020304 MAGAZINES & PERIODICALS 350,000
22020306 PRINTING OF SECURITY DOCUMENTS 450,000
22020307 DRUGS & MEDICAL SUPPLIES 850,000
22020402 MAINTENANCE OF OFFICE FURNITURE 800,000
22020403 MAINTENANCE OF OFFICE BUILDING / RESIDENTIAL QTRS 500,000
22020404 MAINTENANCE OF OFFICE / IT EQUIPMENTS 500,000
22020406 OTHER MAINTENANCE SERVICES 200,000
22020501 LOCAL TRAINING 8,500,000
22020702 INFORMATION TECHNOLOGY CONSULTING 700,000
22020703 LEGAL SERVICES 600,000
22020902 INSURANCE PREMIUM 700,000
22021004 MEDICAL EXPENSES 1,000,000
22021010 DIRECT TEACHING & LABORATORY COST 3,500,000
23010113 PURCHASE OF COMPUTERS 4,000,000
23010122 PURCHASE OF HEALTH / MEDICAL EQUIPMENT 5,004,500
23010125 PURCHASE OF LIBRARY BOOKS & EQUIPMENT 6,000,000
23030106 REHABILITATION / REPAIRS - PUBLIC SCHOOLS 18,900,000
TOTAL PERSONNEL 386,968,755

2020
BILL
TOTAL RECURRENT 483,098,255
TOTAL ALLOCATION 531,572,255
0513021003 NIGERIA INSTITUTE FOR SPORTS (NIS)
ERGP23127977 PURCHASE OF COMPUTERS ONGOING 4,000,000
ERGP26127958 PURCHASE OF OFFICE FURNITURE AND FITTINGS ONGOING 8,000,000
ERGP26127970 PURCHASE OF LIBRARY BOOKS & EQUIPMENT ONGOING 6,000,000
ERGP26127975 PURCHASE OF SPORTING / GAMING EQUIPMENT ONGOING 6,569,500
ERGP26131972 REHABILITATION / REPAIRS - PUBLIC SCHOOLS ONGOING 18,900,000
ERGP26142771 PURCHASE OF HEALTH/MEDICAL EQUIPMENT NEW 5,004,500

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Federal Republic of Nigeria 2020 APPROPRIATION BILL

FEDERAL MINISTRY OF YOUTH & SPORTS DEVELOPMENT

NATIONAL ASSEMBLY Page 1361 2020 APPROPRIATION BILL

NATIONAL ASSEMBLY Page 1362 2020 APPROPRIATION BILL

NATIONAL ASSEMBLY Page 1363 2020 APPROPRIATION BILL

NATIONAL ASSEMBLY Page 1364 2020 APPROPRIATION BILL

NATIONAL ASSEMBLY Page 1365 2020 APPROPRIATION BILL

NATIONAL ASSEMBLY Page 1366 2020 APPROPRIATION BILL

NATIONAL ASSEMBLY Page 1367 2020 APPROPRIATION BILL

NATIONAL ASSEMBLY Page 1368 2020 APPROPRIATION BILL

NATIONAL ASSEMBLY Page 1369 2020 APPROPRIATION BILL

NATIONAL ASSEMBLY Page 1370 2020 APPROPRIATION BILL

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